XML 106 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Guarantor and Parent Company Condensed Financial Information (Intercompany Cash And Non-Cash Transactions) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 28, 2012
Dec. 31, 2011
Statement Cash and Non-Cash Transactions [Line Items]    
Ending Balance $ 0 $ 0
Parent Company [Member]
   
Statement Cash and Non-Cash Transactions [Line Items]    
Beginning Balance 1,210.4 1,169.7
Deferred tax 2.5 8.0
Equity based awards 10.6 12.7
Foreign currency and other (2.7) (1.0)
Cash transactions 242.7 21.0
Ending Balance $ 1,463.5 $ 1,210.4